Architectenburo Schuurmans: what changed
Architectenburo Schuurmans
Largest movements
- Cash +€3,968
up €3,968 (+34.5%), from €11,485 to €15,452
mainly Net result for the year (+€2,417) and Debts within one year (+€955)
- Receivables within one year -€596
down €596 (-9.0%), from €6,595 to €5,999
- Profit (loss) carried forward +€2,417
up €2,417 (+40.8%), from €5,930 to €8,347
- Debts within one year +€955
up €955 (+10.2%), from €9,400 to €10,355
- Turnover +€17,960
new in 2015: €17,960
- Gross operating margin +€2,308
up €2,308 (+269%), from €858 to €3,166
- Taxes +€349
new in 2015: €349
Change in the result, 2014 to 2015
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2014 and 2015 balance sheets and the 2015 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2014 | 2015 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,080 | €21,452 | +€3,372 | +18.6% |
| Current assets | 29/58 | €18,080 | €21,452 | +€3,372 | +18.6% |
| Amounts receivable within one year | 40/41 | €6,595 | €5,999 | -€596 | -9.0% |
| Cash at bank and in hand | 54/58 | €11,485 | €15,452 | +€3,968 | +34.5% |
| Total equity and liabilities | 10/49 | €18,080 | €21,452 | +€3,372 | +18.6% |
| Equity | 10/15 | €8,680 | €11,097 | +€2,417 | +27.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €250 | €250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,930 | €8,347 | +€2,417 | +40.8% |
| Amounts payable | 17/49 | €9,400 | €10,355 | +€955 | +10.2% |
| Amounts payable within one year | 42/48 | €9,400 | €10,355 | +€955 | +10.2% |
| Trade debts | 44 | €8,271 | €9,964 | +€1,693 | +20.5% |
| Turnover | 70 | - | €17,960 | +€17,960 | |
| Gross operating margin | 9900 | €858 | €3,166 | +€2,308 | +269% |
| Operating profit (loss) | 9901 | €858 | €2,756 | +€1,898 | +221% |
| Recurring financial income | 75 | €127 | €18 | -€109 | -85.6% |
| Recurring financial charges | 65 | €12 | €8 | -€4 | -30.4% |
| Profit (loss) for the period before taxes | 9903 | €973 | €2,766 | +€1,793 | +184% |
| Income taxes | 67/77 | - | €349 | +€349 | |
| Profit (loss) for the period | 9904 | €973 | €2,417 | +€1,444 | +148% |
| Profit (loss) for the period to be appropriated | 9905 | €973 | €2,417 | +€1,444 | +148% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2014 and 31 December 2015. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.